Keller State Park Morning IV (38x96#)
Ended Purchase order Nebraska Awarded
- Contract number
- 4900005653
- Awardee
- JORN OLSEN PHOTOGRAPHY
- Contracting organization
- University of Nebraska
- Contract amount
- $2,796
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order contract to Jorn Olsen Photography, a Hastings, Nebraska-based vendor, on September 25, 2026. The contract, valued at $2,796.00, covers the purchase of one unit of fine art photography titled "Keller State Park Morning IV" with dimensions of 38x96 inches. The material is referenced under material number 13846 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
Delivery of the photographic print is scheduled for September 25, 2026, to the University of Nebraska Medical Center Health Sciences Education Center 2 (UNMC HSEC2) located at 2504 University Drive, Kearney, Nebraska. Payment terms are Net 30 with freight prepaid and F.O.B. destination. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance, with all invoices and supporting documentation to reference the purchase order number 4900005653 for payment processing.
Line items
| Item | Total |
|---|---|
| Keller State Park Morning IV (38x96#) | $2,796.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005653.pdf |
Quick answers
Who was awarded contract 4900005653?
Contract 4900005653 was awarded to JORN OLSEN PHOTOGRAPHY by University of Nebraska on September 25, 2026.
How much is contract 4900005653 worth?
Its contract amount is $2,796.
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